Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/07/2019 | SDP/2019-20/R/1 | Direct Receipts | 100,000 | 12/07/2019 | SDP/2019-20/P/1 | Expenditures | 45,000 | |||||||
09/07/2019 | SDP/2019-20/R/2 | Direct Receipts | 100,000 | 13/07/2019 | SDP/2019-20/P/2 | Expenditures | 103,950 | |||||||
10/07/2019 | VKVNY/2019-20/R/1 | Direct Receipts | 90,000 | Expenditures | ||||||||||
11/07/2019 | LDP/2019-20/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 126,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:49 PM. |